Description
WD ADJ SWITCHBOARD OPERATION AT VAMC MEMPHIS
Base award description: ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN.
Modification chain · 11 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-10-01+$569,982= $569,982
- Mod P000012019-10-01+$572,611= $1,142,593
- Mod P000022020-10-01+$574,287= $1,716,881
- Mod P000032020-12-08+$9,002= $1,725,883
- Mod P000042021-08-18-$0= $1,725,883
- Mod P000052021-10-01+$583,289= $2,309,172
- Mod P000062021-11-09+$0= $2,309,172
- Mod P000072021-11-19+$0= $2,309,172
- Mod P000082022-10-01+$626,337= $2,935,509
- Mod P000092023-04-05+$13,248= $2,948,757
- Mod P000102023-10-01+$319,793= $3,268,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$569,982 | $569,982 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN. |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$572,611 | $1,142,593 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$574,287 | $1,716,881 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-12-08 | +$9,002 | $1,725,883 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-18 | −$0 | $1,725,883 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$583,289 | $2,309,172 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $2,309,172 | ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN CORRECTION MOD P00004 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $2,309,172 | EO14042 ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$626,337 | $2,935,509 | EO14042 ABILITYONE SWITCHBOARD OPERATION AT VAMC MEMPHIS, TN OY 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$13,248 | $2,948,757 | WD ADJ SWITCHBOARD OPERATION AT VAMC MEMPHIS |
| Mod P00010· EXERCISE AN OPTION | 2023-10-01 | +$319,793 | $3,268,550 | WD ADJ SWITCHBOARD OPERATION AT VAMC MEMPHIS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SYF7Q83DZN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,046,498 | FY2026 |
| 36C24925N0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,009,644 | FY2025 |
| 36C24924A0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2024 |
| 36C24924N0370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $503,109 | FY2024 |
| VA24914C0115 | 614-MEMPHIS(00614) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,313,104 | FY2014 |
| VA249P0699 | 614-MEMPHIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,214,583 | FY2009 |
Other recipients under R426 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0019 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $599,509 | FY2026 |
| 36C24926N0169 | BOBBY DODD INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $928,211 | FY2026 |
| 36C24926N0066 | EMPLOYMENT SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $737,956 | FY2026 |
| 36C24925P0125 | DSI DISTRIBUTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,019 | FY2025 |
| 36C24925N0103 | BOBBY DODD INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $903,546 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0011_3600_-NONE-_-NONE- · retrieved 2026-09-25.